Muster Roll No. : 83	Date From : 06/02/2013    Date To : 12/02/2013	Sanction No. : 228    Sanction Date : 29/01/2010
Work Code : 2620008039/WH/4181	Work Name : (Rani Wala)Desilting of Pond (2620008039/WH/4181)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 gurdeep singh(Self) PB-20-008-039-001/34 SC RANIWALA P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 13/02/2013   2 Mohinder Singh(Self) PB-20-008-039-001/123 SC RANIWALA P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 13/02/2013   3 Gurbachan Singh(Self) PB-20-008-039-001/150 OTHER RANIWALA P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 13/02/2013   4 Bhola SIngh(Self) PB-20-008-039-001/110 OTHER RANIWALA P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 13/02/2013   5 KAram Singh(Self) PB-20-008-039-001/75 SC RANIWALA P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 13/02/2013   6 Satnam Singh(Self) PB-20-008-039-001/39 SC RANIWALA P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Behrampur PSIB0021303 13/02/2013   7 Parmjit Singh(Self) PB-20-008-039-001/112 OTHER RANIWALA P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Brahmpura PSIB0021420 13/02/2013   8 Nirwel SIngh(Self) PB-20-008-039-001/117 OTHER RANIWALA P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 13/02/2013   9 Kulwant Singh(Self) PB-20-008-039-001/86 SC RANIWALA P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 13/02/2013   10 Sukha Singh(Self) PB-20-008-039-001/100 SC RANIWALA P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 13/02/2013   Daily Attendence 10 10 10 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5478 Amount Paid ST 0 Amount Paid Other 3984

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9462 Average Per labour 946.2

Total man days : 57